[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 779  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55635_210015883485 42024-01-280.552024-01-1621.982SO556352024-01-231.768.22
SO62191_110020635477 12024-05-090.122024-04-274.991SO621912024-05-040.401.87
SO68724_1621945374292024-08-1361.082024-08-012443.351SO687242024-08-08195.471554.95
SO43967_110028040313 12021-12-0389.462021-11-213578.271SO439672021-11-28286.262171.29
SO55635_310015883489 42024-01-281.352024-01-1653.993SO556352024-01-234.3241.57
SO62191_210020635478 12024-05-090.252024-04-279.992SO621912024-05-040.803.74
SO68725_110029278571 42024-08-1318.562024-08-01742.351SO687252024-08-0859.39461.44
SO43968_110028067313 42021-12-0389.462021-11-213578.271SO439682021-11-28286.262171.29
SO55635_410015883225 42024-01-280.222024-01-168.994SO556352024-01-230.726.92
SO62191_310020635217 12024-05-090.872024-04-2734.993SO621912024-05-042.8013.09
SO68725_210029278222 42024-08-130.872024-08-0134.992SO687252024-08-082.8013.09
SO43969_110028071310 42021-12-0389.462021-11-213578.271SO439692021-11-28286.262171.29
SO55636_110015384528 12024-01-280.122024-01-164.991SO556362024-01-230.401.87
SO62192_110021612478 12024-05-090.252024-04-279.991SO621922024-05-040.803.74
SO68726_110027459574 42024-08-1359.602024-08-012384.071SO687262024-08-08190.731481.94

Generated 2024-11-10 15:30:38.787 UTC